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INVOICE

Shafiis' Inc. DBA TigerPress


50 Industrial Drive • PO Box 215
East Longmeadow, MA 01028-0215
(413) 224-2100 - Fax (413) 224-2150 Invoice Number 153769
www.tigerpress.com
Invoice Date 9/20/2018

Bill To:
Ship Via Driver
MASS GOP
85 Merrimac Street Salesperson Dan Allie
Suite 400
Boston, MA 02114 I Terms COD

Job Number 135615

Qty Ordered Qty Shipped Description Unit Price Amount


9,517 9,517 Direct Mail Services 6x9 Gravell #3; To be delivered to the Boston 0.0331 314.71
Post Office 9/26/2018
9,517 9,517 Customer Postage - $1293.79
Accounts past 30 days will be charged a 1.5% per month service charge. Subtotal 314.71

Received By _____________________________ Shipping & 145.00


Handling
Total Due $ 459.71

Reorders: Call Dan Allie at (413) 224-2100 x131

Remittance Stub - Please return with payment to ensure proper credit

Customer Code : T020357 Invoice Date : 9/20/2018


Invoice Number : 153769 Invoice Amount : $ 459.71
Amount Paid :

Remit To: Remitter:


TigerPress Administration MASS GOP
PO Box 215 85 Merrimac Street
East Longmeadow, MA 01028-0215 Suite 400
Boston, MA 02114